Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Washington
  • Function Code: 2200
  • Report Generated: 12/22/2024 1:24:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$4,200.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$240.48
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$56.28
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$399.00
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$12.95
2212Instruction and Curriculum Development Services810Dues and Fees$30,543.87
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$800.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$46.92
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$10.97
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$76.07
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2.47
2213Instructional Staff Training Services580Staff Travel$21,954.52
2213Instructional Staff Training Services625Gasoline$75.63
2213Instructional Staff Training Services653Supplies-Technology Related$150.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,670.78
2213Instructional Staff Training Services810Dues and Fees$4,938.00
2213Instructional Staff Training Services860Staff Registration and Tuition$33,003.00
2220Library/Media Services120Regular Noncertified Salaries$41,981.52
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2220Library/Media Services192Extra Duty/Addenda—Certified$2,100.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$1,500.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$118.56
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$27.72
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,788.36
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$652.05
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$199.50
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,010.14
2220Library/Media Services273Workers' Compensation - Certified Personnel$6.48
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$134.09
2220Library/Media Services619General Supplies$375.23
2220Library/Media Services641Books / EBOOKS$11,843.70
2220Library/Media Services653Supplies-Technology Related$18,153.58
2220Library/Media Services810Dues and Fees$20.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$1,500.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$92.64
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$21.65
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$142.56
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$4.63
2230Instruction-Related Technology653Supplies-Technology Related$74,150.45
2240Academic Student Assessment653Supplies-Technology Related$11,606.90
   Total:$272,594.19